unclassified

UNCLASSIFIED
MODIFICATION TITLE: LMD (LOCAL MANAGEMENT DEVICE) - SHORE February 2004
COST CODE DA003
MODELS OF SYSTEMS AFFECTED: NONE
DESCRIPTION/JUSTIFICATION:
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Prior Yrs
FY 02 FY 03 FY 04 FY 05
FINANCIAL PLAN: ($ in millions)
FY 06 FY 07 FY 08 FY 09 TC Total
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware
187 1.0 58 0.3 0 0.0 41 0.1 115 0.3 143 0.5 81 0.3 80 0.3 80 0.3 CONT CONT CONT CONT
PRIOR YR EQUIP 0.0 0.0
FY 02 EQUIP 0.0 0.0
FY 03 EQUIP 0.0 0.0
FY 04 EQUIP 0.0 0.0
FY 05 EQUIP 0.0 0.0
FY 06 EQUIP 0.0 0.0
FY 07 EQUIP 0.0 0.0
FY 08 EQUIP 0.0 0.0
FY 09 EQUIP 0.0 0.0
FY TC EQUIP CONT CONT
TOTAL INSTALLATION COST 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL PROCUREMENT COST 1.0 0.3 0.0 0.1 0.3 0.5 0.3 0.3 0.3 CONT CONT
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 6 Months
CONTRACT DATES: FY 2003: Jul-03 FY 2004: Jan-04 FY 2005: Jan-05
DELIVERY DATES: FY 2003: Jan-04 FY 2004: Jul-04 FY 2005: Jul-05
FY02 FY03 FY04 FY05
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
IN
OUT
FY06 FY07 FY08 FY09
INSTALLATION SCHEDULE (Cont): 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
IN
OUT
Notes/Comments:
Production Support - all LMD production support is reflected on the shipboard P-3a.
Installations - all LMD replacements are self-installs for shore activities.
Tier 2 LMD replacements provide upgraded COTS (Commercial Off The Shelf) computer processing units (CPUs) which interface between the Key Processor (I.e. KOK-22) and other EKMS elements to provide enhanced
management capabilities to order and account for all forms of COMSEC material. Capabilities include storing in key encrypted form, performing key generation and automatic key distribution.
P-1 Shopping List - Item No 86 - Page 13 of 16 P-3a, Individual Modification Program